 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,338,000 |
$22,053 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,975,000 |
$802 |
4% |
|
|
Local: |
$39,107,000 |
$15,871 |
72% |
|
|
State: |
$13,256,000 |
$5,380 |
24% |
|
|
|
Total Expenditures: |
$74,169,000 |
$30,101 |
|
|
|
|
Total Current Expenditures: |
$45,907,000 |
$18,631 |
|
|
|
Instructional Expenditures: |
$29,012,000 |
$11,774 |
63% |
|
|
|
Student and Staff Support: |
$4,911,000 |
$1,993 |
11% |
|
|
Administration: |
$7,274,000 |
$2,952 |
16% |
|
|
Operations, Food Service, other: |
$4,710,000 |
$1,912 |
10% |
|
|
|
Total Capital Outlay: |
$23,723,000 |
$9,628 |
|
|
|
Construction: |
$23,572,000 |
$9,567 |
|
|
|
|
Total Non El-Sec Education & Other: |
$537,000 |
$218 |
|
|
|
Interest on Debt: |
$4,002,000 |
$1,624 |
|
|
|
